2020 Annual Report
2020 ANNUAL REPORT
CONSOLIDATED FINANCIAL STATEMENTS
2)
Network leasing and technical equipment for signal distribution (contracted before 2018)
Amounts recognized in the income statement Building (offices, warehouses and CSC):
MEGACABLE.
On June 30, 2011, the subsidiary Mega Cable, S.A. de C.V. (MEGA), entered into a capacity provision agreement for high-
capacity telecommunications services with Grupo de Telecomunicaciones de Alta Capacidad S.A.P.I. de C.V. (GTAC), which
was granted a Concession Title by the Secretariat of Communications and Transportation (SCT) to install, operate and use
a public telecommunications network, provide conveyance emission services, transmission of signals to concessionaires of
public telecommunications networks, which is valid for 20 years and may be renewed in whole or in part.
These concessions cover the Pacific, Central and Gulf areas in Mexico, so MEGA will be making advance annual payments in
the amount of $41,400 from July 2013 to 2029, for use of the trunk capacity until 2029; said payments are so that GTAC can
maintain and repair the public network.
Leases under IFRS 16
Interest on lease liabilities
Interest on income from leases
2019
$
135,075
63,076
Total cash outflows for leasing (offices, warehouses and CSC) during 2020 y 2019 were of $189,792 and $202,570,
respectively.
(18) Equity-
Following is a breakdown of the liability and payments, as well as the maturities of the financial lease that began in 2019,
which liability is recorded in the Related parties Note (see Note 25).
a.
The exhibited share capital and the number of shares are as follows:
Future minimum payments are summarized as follows:
Up to 1 year
More than 1 year and up to 5 years
More than 5 years
A breakdown of the payment reconciliation is as follows:
Total financial lease:
As at January 1
Increments
Payments
S
ss
S
2020
2020
100,149
433,409
295,676
829,234
1,010,934
42,846
(224,546)
829,234
2019
2019
Number of Series "A" Shares
Variable
Amount
Share capital as at December 31, 2020 and 2019
$
1,721,355,673
The shares representing the Group's capital stock issued and outstanding are fully paid, without
par value.
210,767
474,181
As at December 31, 2020 and 2019, there were 1,721,355,673 shares outstanding.
325,986
1,010,934
1,037,164
910,244
Series "A" shares have the following characteristics: they grant voting rights only in ordinary shareholders' meetings and have
the same preference in the distribution of Group profits.
The reconciliation of the outstanding shares at the beginning and end of the year is as follows:
2020
2019
Common shares
155,550
(181,780)
As at January 1
Movement in the year, (purchases) net sales (i)
1,010,934
As at December 31
Treasury shares
Total subscribed shares
1,718,780,521
(1,295,152)
1,720,075,673
1,280,000
$
1,721,355,673
1,720,888,407
(2,107,886)
1,718,780,521
2,575,152
1,721,355,673
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